Purchase Order Between Alpine Food Distributing, Inc. and Nutrafuels
This purchase order is an agreement between Alpine Food Distributing, Inc. and Nutrafuels for the supply and delivery of specified goods. Alpine is ordering products from Nutrafuels, with details such as item descriptions, quantities, and costs outlined in the order. Nutrafuels is required to confirm the purchase order and pricing within 24 hours. The document includes shipping and billing information, as well as instructions for delivery and communication.
Exhibit 10.9
ALPINE |
|
|
|
|
| PURCHASE ORDER |
|
|
|
|
|
| ||
FOOD DISTRIBUTING, INC. |
|
|
|
| 209005 |
|
|
|
|
|
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BILL TO: | SHIP TO: | RUN DATE: |
| |||||||||||
Alpine Food/Distributive Res | Alpine Food/Distributive Res | |||||||||||||
2400 Mailwell Drive | 2400 SE Mailwell Drive | SHIP DATE: |
| |||||||||||
Milwaukie, OR 97222 | Milwaukie, OR 97222 | |||||||||||||
| Phone ###-###-#### Fax ###-###-#### | DEL DATE: |
| |||||||||||
SUPPLIER: | SPECIAL INSTRUCTIONS: |
|
|
| ||||||||||
123231 Nutrafuels |
|
|
|
|
|
| BUYER: |
| ||||||
|
|
|
|
|
|
| ||||||||
|
|
|
|
|
|
| SHIP VIA: |
| ||||||
|
|
|
|
|
|
| ||||||||
ORDERED | ALP ITEM | MFG ITEM | UPC | DESCRIPTION | UNIT COST | AMOUNT | ||||||||
|
|
|
|
|
|
| ||||||||
540 CS | Please confirm PO#: 209005 | NET WT |
| TOTAL |
| |||||||||
with pricing to: GEORGE WARE | ||||||||||||||
within 24 Hours ***@*** | GRS WT |
| PAGE: 1 | |||||||||||
| ||||||||||||||
